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Registered number: 15816032

Powerful Plant and Truck Hire Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Powerful Plant and Truck Hire Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

Noeleen O'Neill

REGISTERED OFFICE

4 Rothersthorpe Road

Northampton

NN4 8JB

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15816032

Powerful Plant and Truck Hire Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Powerful Plant and Truck Hire Ltd

BALANCE SHEET AT 31/07/2025
						2025
		Notes				£
CURRENT ASSETS
Debtors		3		17,040
Cash at bank and in hand				16,283
				33,323
CREDITORS: Amounts falling due within one year		4		34,705
NET CURRENT LIABILITIES						(1,382)
TOTAL ASSETS LESS CURRENT LIABILITIES						(1,382)
CAPITAL AND RESERVES
Called up share capital		5				1,000
Profit and loss account						(2,382)
SHAREHOLDERS' FUNDS						(1,382)
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/05/2106 and signed on their behalf by
.............................
Noeleen O'Neill
Director

Powerful Plant and Truck Hire Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				1

3. DEBTORS				2025
				£
Amounts falling due within one year
VAT				3,407
Other debtors				13,633
				17,040

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Directors current account				7,005
Other creditors				27,200
Accruals				500
				34,705

Powerful Plant and Truck Hire Ltd

5. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each				1000
				1,000
New shares issued during period:
1000 Ordinary shares of £1 each				1000
				1,000